Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIFEEL All 116,214,737.00 700 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra Ekonomike Arsimit (1111) MIFEEL Gjirokaster 236,400 2019-06-10 2019-06-11 16821150032019 Blerje dokumentacioni 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime lodra dhe artikujt ushqimore,fatura nr 50 dt 16.05.2019, nr serial 76597466, fh nr 26 dt 16.05.2019, pv i marjes ne dorez, 16.05.2019, procedure prokurimi elektronik
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 190,800 2019-06-10 2019-06-11 15310160662019 Kancelari 1016066,Prefektura e Qarkut Gj. Kancelari, fatura nr.66,dt.28.05.2019, nr.serie 76597482..Flete hyrje nr. 68,dt. 28.05.2019.Urdher prokurimi nr. 4, dt. 20.05.2019.Ftese per oferte.
    Qendra Ekonomike Arsimit (1111) MIFEEL Gjirokaster 292,800 2019-06-10 2019-06-11 16421150032019 Shpenzime per aktivitete sociale per personelin 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime aktiviteti, Festivali i Femijve, fatura nr 42 dt 12.05.2019, nr serial 76597457, pv i marjes ne dorez, 12.05.2019, procedure prokurimi elektronik
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) MIFEEL Sarande 46,800 2019-05-28 2019-05-30 3210102752019 Shpenzime per te tjera materiale dhe sherbime operative LIK NGA SHKOLLA EKONOMIKE SR FAT NR 41 DAT 03.05.2019, PROC -VERBALI DAT 15.05.2019
    Qendra Ekonomike Arsimit (1111) MIFEEL Gjirokaster 89,100 2019-05-28 2019-05-29 15121150032019 Shpenzime per mirembajtjen e objekteve specifike 2115003 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime mirembajtje, orendi shkolla, kopshte, fatura nr 37 dt 30.04.2019, nr serial 76597456, fh nr 22 dt 30.04.2019
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) MIFEEL Vlore 98,400 2019-05-28 2019-05-29 4610051132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005113 QTTB BLERJE MATERIALE PER PASTRIM, DEZINFEKTIM NROHJE DHE NDRICIMM UP NR. 8, DT. 28.01.2019, FAT NR.15, DT. 09.05.2019, SERIA 67416249, FH NR. 6, DT. 09.05.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) MIFEEL Gjirokaster 28,800 2019-05-28 2019-05-29 6310161062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Mirembajtje pajisjeve,fatura nr. 36,43,nr serie 76597458,76597459, dt. 17, 30.04.2019. Urdher prokurimi nr. 9,10, dt. 15.04.2019,25.04.2019.
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 99,600 2019-05-28 2019-05-29 13010160662019 Materiale per funksionimin e pajisjeve te zyres 1016066,Prefektura e Qarkut Gj. Blerje materiale pastrimi,fatura nr. 58, dt. 22.05.2019, nr serie 76597474. Flete hyrje nr. 6, dt. 22.05.2019.Urdher prokurimi nr. 3, dt. 20.05.2019.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) MIFEEL Gjirokaster 110,448 2019-05-27 2019-05-28 2810100522019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010252 Shkolla Profesionale "Th.Papapano". materiale zyre, fatura nr 64 dt 27.05.2019, nr serial 76597480, fh nr 5 dt 27.05.2019
    Universitet "E. Çabej", Gjirokaster (1111) MIFEEL Gjirokaster 90,000 2019-05-24 2019-05-27 18310111082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 Universiteti Gjirokaster mirembajtje paisje fat nr 59 dt 21.05.2019 nr ser 76597475 up nr 9 dt 07.05.2019 ftese oferte klasifikim perfundimtar njoftim fitues
    Dega e Thesarit Gjirokaster (1111) MIFEEL Gjirokaster 72,000 2019-05-24 2019-05-27 5310100112019 Kancelari 1010011, Dega e Thesarit Gjirokaster. Kancelari,fatura nr. 63,nr.serie 76597479, dt. 24.05.2019.Flete hyrje nr. 3, dt. 24.05.2019.Urdher prokurimi nr. 4.
    Shtepia e Femijeve Shkollor Sarande (3731) MIFEEL Sarande 58,982 2019-05-22 2019-05-24 5321380102019 Sherbime te tjera sherbime dezifektim, derratizim,desinsektisim nga sht femijes
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 233,016 2019-05-23 2019-05-24 7710102212019 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi Profesional GJ .Furnizim me ushqim per kurset,fatura nr. 62, nr,serie 76597478, dt.20.05.2019.Urdher prokurimi nr. 12, dt. 07.05.2019.Flete hyrje nr. 14, dt. 20.05.2019.
    Nd-ja Komunale Banesa (1111) MIFEEL Gjirokaster 298,200 2019-05-21 2019-05-22 8521150082019 Sherbime te pastrimit dhe gjelberimit 2115008 Agjensi e SherbimevePublike, shpenzime pastrimi, fatura nr 47 dt 09.05.2019, nr serial 765974, fh nr 14 dt 09.05.2019, up nr 1 dt 24.04.2019
    Qendra polivalente Sarande (3731) MIFEEL Sarande 34,900 2019-05-21 2019-05-22 6221380092019 Kancelari LIKUJDIM FAT NR.53 DT.13.05.2019 NGA QENDRA POLIVALENTE
    Qendra polivalente Sarande (3731) MIFEEL Sarande 60,000 2019-05-21 2019-05-22 6321380092019 Shpenzime per mirembajtjen e objekteve specifike LIKUJDIM FAT NR.54 DT.14.05.2019 NGA QENDRA POLIVALENTE
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MIFEEL Tirane 50,400 2019-05-20 2019-05-22 6110102672019 Materiale dhe pajisje labratorik e te sherbimit publik 1010267 Shkoll Mesme Teknike Ekonomike Lik mjete didaktike,up 5 dt 12.4.19, ft of dt 15.4.19,njof fit dt 19.4.19,pv dorez dt 22.4.19, fat nr 36 dt 22.4.19 ser 73329700,fh 6 dt 22.4.19
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) MIFEEL Gjirokaster 120,000 2019-05-21 2019-05-22 6210290452019 Kancelari 1029045 Gjykata Administrative Gj.Blerje leter, fatura nr. 60, dt. 20.05.2019, nr.serie 76597476, flete hyrje nr. 09, dt. 20.05.2019. Urdher prokurimi nr. 12, dt. 20.05.2019.
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 99,480 2019-05-17 2019-05-20 12610160662019 Materiale per funksionimin e pajisjeve te zyres 1016066,Prefektura e Qarkut Gj. Tonera, fatura nr. 49, dt.09.05.2019, nr.serie 76597465. Flete hyrje nr. 4, dt. 09.05.2019.
    Burgu Tepelene (1134) MIFEEL Tepelene 34,800 2019-05-16 2019-05-17 6510140052019 Shpenzime per mirembajtjen e paisjeve te zyrave UP NR 2 DT 12.04.2019 FT NR 47 DT 16.04.2019 BURGU TEPELENE